Accounts Payable Support Document

Open as: PDF or Word Document

C. Transfer to Fixed Assets

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Click on "C. Transfer to Fixed Assets" from the Main Menu and the following window will appear:


Transfer to Fixed Assets

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  1. OK: Click "OK" when you are ready to Transfer to Fixed Assets.
  2. Cancel: Click "Cancel" to cancel and return to the previous screen.

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  1. PreView: Click this button to preview. Refer to GENERAL PREVIEW for more information.
  2. Print: Click this button to print. Refer to GENERAL PRINTING for more information.
  3. Print Compressed: Click this button to print. This is different from the "Print" option in that it will use less paper for the same report.
  4. File: Click this button to save on this computer. Refer to GENERAL FILE for more information.
  5. Cancel: Click "Cancel" to cancel and return to the previous screen.


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